MTN Uganda Limited is an equal opportunity employer and is seeking to recruit a competent individual to fill the following Position

Job Title: Senior Auditor – Financial Operations

Reports to: Senior Manager – Financial & Operational Audit

Division: Internal Audit & Forensic Services

No. of Vacancies: 2


Main Job Functions:

  • Plans and conducts audit/investigations of assigned activities or operations relating to the financial, operational, and administrative functions of the Company:
  • Prepares audit reports and submits them for the supervisor’s review, approval and submission to the relevant auditees and the General Manager Internal Audit function:
  • Identifies and evaluates the organization’s risk areas and provides key input to the development of the annual audit plan.
  • Conducts data extraction and analysis, utilizing software tools.
  • Provide input into the combined assurance plan according to the strategic objectives and the associated risks.
  • Assess the risks inherent in the company’s processes and recommend measures to mitigate them.
  • Execution of the financial and operational audit assignments indicated in the combined assurance plan and ensure compliance to Group stipulated methodology.
  • Provide support to other assurance processes to ensure that the overall opinion incorporates the risks identified in the underlying information systems.
  • Foster a culture of risk awareness within the company.
  • Facilitate the business in accelerated resolution of outstanding audit points:
  • Monitor the operation of identified controls and recommendations on an ongoing basis.
  • Identify the significant risks associated with the company’s strategic objectives.
  • Ensure that the knowledge gained from consulting engagements is incorporated into audit assignments and overall audit plan.
  • Coordinate ad hoc audits including crises management.
  • Continuously identify and communicate areas where the Continuous control Monitoring framework can be utilized.
  • Ensure the existence and ongoing adherence to the policies, procedures, methodologies and standards within the internal audit function.
  • Communicate the results of audit and consulting projects via written reports and oral presentations to management for inclusion into quarterly audit and risk committee reports
  • Provide input into the allocated sections quarterly audit and risk committee reports.
  • Advise management on issues pertaining to risk management, internal controls and corporate governance processes.
  • Manage the performance of teams and team members.
  • Conduct continuous control Monitoring of key aspects of financial and operational processes allocated.
  • Conduct the necessary quality assurance procedures in accordance with the Group Internal audit methodology.
  • Complete the allocated audit assignments on a timely basis bearing in mind value addition to the business.
  • Seek ways in which to add value to the client’s business and bring this to the client’s and the supervisor’s attention.
  • Education:
  • At least a good university degree in business, engineering, or mathematical courses or in a related field from a recognized institution
  • Professional Certification in accounting/Auditing CIA, CPA, ACCA or CISA.
  • For added advantage experience;-
    • Use of CAATs specifically ACL exchange
    • GSM and None GSM (Mobile Financial  Services) assurance.
  • Experience:
  • Minimum of 4 years in an internal audit function within a telecom environment or 2 years in external audit specializing in business process assurance with a reputable audit firm. At least 2 years of managerial experience will be required.
  • Sound knowledge of risks & controls
  • Broad working knowledge of auditing techniques and standards .
  • Working with senior management and exposure to general telecom and or service industry operations.
  • Skills:
  • Analytical + statistical skills
  • Presentation skills
  • Planning skills
  • Excellent oral and written communication skills including report writing
  • Project management skills
  • Good interpersonal skills
  • Strong communication skills in English


  • Internal audit,
  • Fraud management,
  • Business risk management,
  • Internal controls,
  • Revenue assurance/protection


Female applicants are strongly encouraged to apply